Audit Lead, Operations

About the Role

We are seeking a highly motivated Audit Lead, Operations to join RHB Bank Berhad. In this role, you will lead and execute comprehensive audit engagements across the Bank’s operational functions, ensuring adherence to internal policies, regulatory requirements, and industry best practices. You will work closely with Functional Audit Heads (FAHs) and stakeholders to deliver risk-based audit assignments, evaluate operational controls, and provide recommendations to strengthen governance, improve operational efficiency, and mitigate risk across the Bank’s operational landscape.

What you will be doing

• Assist Functional Audit Heads (FAHs) in executing the approved Audit Plan and managing audit assignments across operational functions

• Plan, execute, and manage risk-based audit assignments to ensure audit objectives and scope are achieved in accordance with the Audit Methodology

• Review risk assessments conducted during annual audit planning and develop risk-based Audit Programs for planned audits

• Monitor audit assignments to ensure completion within the budgeted timeline, manpower resources, and cost allocation

• Plan and deploy adequate resources for each audit assignment to ensure efficient and timely completion

• Assess and evaluate audit findings and recommendations to ensure they are appropriate for discussion with line management

• Review draft audit reports to ensure significant findings, root causes, and risk impacts are clearly reported with appropriate recommendations to strengthen internal control systems

• Communicate audit findings to auditees and their supervisors on areas of weaknesses, inefficiencies, and non-compliances, and recommend appropriate corrective actions

• Attend end-of-audit discussions with auditees to confirm findings and recommendations

• Present audit reports and updates on outstanding matters during MAC meetings when required

• Monitor and follow up with auditees on the progress of rectification actions and the implementation status of audit recommendations

• Participate in product, policy, and process reviews to ensure appropriate internal controls are incorporated into business initiatives

• Undertake ad-hoc assignments, reviews, and discussions as directed by FAHs, FGHs, or Group CIA Perform timely review of Electronic Working Papers (EWP) and ensure proper documentation within the Audit Management System (AMS)

• Review updated Audit Programs to ensure alignment with relevant guidelines and regulatory updates

• Motivate, guide, and provide on-the-job training to team members while supporting their performance development

• Assist FAHs in preparing manpower plans, CAPEX and OPEX budgets, and the annual Audit Plan, including risk assessment across the audit universe

• Apply data analytics techniques to enhance audit coverage, improve audit efficiency, and strengthen audit effectiveness

What we're looking for

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

• Professional certifications such as CIA, CPA, or ACCA are highly preferred

• Minimum 6–8 years of progressive experience in internal audit, external audit, or risk management, preferably within the banking or financial services industry

• Experience in banking operations, retail banking, payment operations, compliance, and digital business activities is advantageous

• Proven experience in leading and managing audit teams and engagements

• Strong understanding of banking regulations (e.g., BNM guidelines) and internal control frameworks such as COSO

• Strong analytical, problem-solving, and critical thinking skills

• Excellent communication, presentation, and interpersonal abilities

• Ability to work independently while managing multiple priorities in a fast-paced environment

• Proficiency in audit software and data analytics tools is an added advantage

What we offer

At RHB Banking Group, we are committed to fostering a collaborative and inclusive work environment that empowers our employees to reach their full potential. We offer competitive remuneration, comprehensive benefits, and ample opportunities for professional development and career growth.